General Ledger Accountant II

Overview

We are OpenSquare. We believe that people with a purpose need a place to be their best. From Seattle area skyscrapers to the Pacific Northwest’s premier Universities and medical facilities, we design insightful spaces with the latest technology providing our clients an environment that embodies their image and encourages success. Our drive to support our clients has helped us expand our footprint and now it’s time to expand our team.

OpenSquare is committed to the development of empathetic leaders, diversification of talent and increased representation at every level of our business. We believe in cultivating a culture of inclusion and are dedicated to building and retaining teams through removing unnecessary barriers to employment and providing opportunities for career growth. We are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity or veteran status.

Compensation range: $71,900- $82,000 Yearly

OWP Benefits:

15 days of PTO

9 Paid holidays

Medical/Dental/Vision Insurance

Profit Sharing

401k + Employer Match

Wellness App with reimbursement of up to $500/year

Position Summary

The General Ledger Accountant is responsible for providing timely and accurate month end close financials that follow General Accepted Accounting Principles (GAAP). The General Ledger Accountant should possess strong financial skills to complete their duties. This role reports directly to the General Ledger Manager

Responsibilities:

Assists in month end close, preparing related journal entries into the general ledger

Analyzing financial data and providing financial recommendations

Prepares monthly reconciliations of assigned balance sheet accounts

Ensuring accounting policies and principles are followed in accordance with GAAP

Collaborating with other departments to complete accurate records and provide accounting support

Preparing taxes and gathering tax documents

Ensure compliance of internal controls as related to SOX

Qualifications:

Strong analytical skills

Effective problem-solving skills to identify and correct financial discrepancies

Written and verbal communication skills to share accounting information when needed

Experience with a large ERP system is a plus.

Understanding of accounting standards and regulatory requirements

Ability to work on a team and independently

Strong organizational skills

Experience/Training/Education/Certification:

Bachelor’s degree in accounting/Business Administration or equivalent accounting work experience

Five (5) years related experience and/or training; or equivalent combination of education and experience in accounting and/or finance.

Regular Full-Time